| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297187 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15119600-1 | 30.09.2026 | 481 |
| Contract object: pachet alimente | ||||||
| DA41285559 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15119600-1 | 29.09.2026 | 647 |
| Contract object: macrou | ||||||
| DA41262242 | GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15119600-1 | 24.09.2026 | 409 |
| Contract object: peste | ||||||
| DA41241276 | COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15119600-1 | 22.09.2026 | 1,073 |
| Contract object: carne de peste | ||||||
| DA41218775 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15119600-1 | 18.09.2026 | 410 |
| Contract object: hrana animale sectia gradina zoologica - peste | ||||||
| DA41171917 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15119600-1 | 14.09.2026 | 859 |
| Contract object: macrou | ||||||
| DA41162849 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15119600-1 | 14.09.2026 | 2,336 |
| Contract object: file biban | ||||||
| DA41149993 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15119600-1 | 10.09.2026 | 405 |
| Contract object: carne peste | ||||||
| DA41130630 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15119600-1 | 08.09.2026 | 519 |
| Contract object: ton 80 gr in ulei de masline | ||||||
| DA41119287 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15119600-1 | 04.09.2026 | 410 |
| Contract object: hrana animale sectia gradina zoologica - peste | ||||||
| DA41100697 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15119600-1 | 02.09.2026 | 54 |
| Contract object: tge tr.macrou af.120g-300g | ||||||
| DA41061972 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15119600-1 | 28.08.2026 | 14,277 |
| Contract object: gr.151-1 carne de peste | ||||||
| DA41054855 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15119600-1 | 26.08.2026 | 213 |
| Contract object: pachet produse carne | ||||||
| DA41031102 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SORINI COM SRL CUI: 13077219 | furnizare | 15119600-1 | 21.08.2026 | 9,900 |
| Contract object: peste | ||||||
| DA40992471 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15119600-1 | 13.08.2026 | 1,298 |
| Contract object: peste | ||||||
| DA40971041 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | CLARIAS SRL CUI: 14232132 | furnizare | 15119600-1 | 12.08.2026 | 51,188 |
| Contract object: peste | ||||||
| DA40953823 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15119600-1 | 06.08.2026 | 136 |
| Contract object: peste | ||||||
| DA40946216 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | DINU COMIMPEX SRL CUI: 6409722 | furnizare | 15119600-1 | 06.08.2026 | 149,122 |
| Contract object: peste congelat si conserve | ||||||
| DA40898260 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15119600-1 | 28.07.2026 | 981 |
| Contract object: alimente | ||||||
| DA40872727 | GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 | DRAVIOSO COM SRL CUI: 7273547 | furnizare | 15119600-1 | 23.07.2026 | 549 |
| Contract object: file somon | ||||||
| DA40861060 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15119600-1 | 21.07.2026 | 1,216 |
| Contract object: alimente | ||||||
| DA40817608 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15119600-1 | 14.07.2026 | 1,274 |
| Contract object: pachet alimente | ||||||
| DA40812083 | GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15119600-1 | 13.07.2026 | 43 |
| Contract object: peste | ||||||
| DA40800884 | GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 | DRAVIOSO COM SRL CUI: 7273547 | furnizare | 15119600-1 | 10.07.2026 | 433 |
| Contract object: file somon | ||||||
| DA40777393 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | INTIM SRL CUI: 1616867 | furnizare | 15119600-1 | 08.07.2026 | 1,176 |
| Contract object: macrou 400gr+ bax 20 kg | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct